Credit Controller: Arrears & Recovery Specialist

Cluttons

Manchester

On-site

GBP 26,000 - 38,000

Full time

14 days+
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Benefits offered by this job

25 days holidays
Wellbeing hours 2/mo
Enhanced pension
Life assurance
Cycle to work
Remote GP app
Employee discounts
Family wellbeing policy
Private medical insurance
Flexible benefits

Job summary

Cluttons in Manchester is seeking a Credit Controller to manage arrears and drive timely resolutions. You will chase payments, implement payment plans, instruct legal action when needed, and maintain accurate data in TRAMPS/APB systems. The role collaborates with tenants, surveyors, and client accountants to protect cash flow and service delivery.

The successful candidate will be numerate, detail-focused, and proficient in MS Office; experience in property management is desirable.

Qualifications

  • Proven experience in credit control, finance operations, and reporting.
  • Knowledge of property management is desirable.
  • Strong interpersonal and professional communication skills.
  • Numerate with high attention to detail in financial processes.
  • Proficient IT skills including Excel and Word.
  • Experience with TRAMPS/APB systems is desirable.

Responsibilities

  • Chasing arrears and recovering debts on behalf of clients.
  • Implementing payment plans with tenants and surveyors.
  • Instructing solicitors or bailiffs when required.
  • Maintaining data accuracy in property databases and TRAMPS/APB.
  • Preparing and maintaining monthly credit control reports.
  • Liaising daily with Facilities Managers, Surveyors, and Client Accountants.
  • Responding to tenant queries via phone, email, or letter.
  • Continuing process improvements and adherence to controls.

Skills

Credit control
Finance operations
Reporting
Interpersonal skills
Numerate
Microsoft Office
Excel
Tramps/APB systems
Stakeholder liaison

Job description

Cluttons in Manchester is seeking a Credit Controller to manage arrears and drive timely resolutions. You will chase payments, implement payment plans, instruct legal action when needed, and maintain accurate data in TRAMPS/APB systems. The role collaborates with tenants, surveyors, and client accountants to protect cash flow and service delivery.

The successful candidate will be numerate, detail-focused, and proficient in MS Office; experience in property management is desirable.

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